2024-05-15T14:42:55-04:00 2024-04-30 SOLEM LAW PO BOX 249 BEULAH ND 585230249 990EZ 2023-05-01 450353212 BEULAH SENIOR CITIZENS CLUB INC BEUL 7018732255 PO BOX 685 BEULAH ND 58523 JO HAFNER PRESIDENT 7018732255 2024-05-01 true JO HAFNER XXX-XX-XXXX false SCOTT T SOLEM P00417938 7018737777 2024-05-01 X 2023 2023-04-26 12:10:37Z X X N/A X X 97776 X 97623 153 97776 235 93748 93983 3793 247164 19476 270433 X 246870 270257 294 176 247164 270433 247164 270433 X THE BEULAH SENIOR CITIZENS ORGANIZATION PROVIDES A PLACE FOR SENIOR CITIZENS TO MEET FOR COMPANIONSHIP ENTERTAINMENT, EXERCISE AND INFORMATION REGARDING PROBLEMS THAT ARISE FOR SENIOR CITIZENS. IT ALSO HELPS INDIVIDUALS AND OTHER NON-PROFITS IN THE COMMUNITY IN TIMES OF NEED. THE BEULAH SENIOR CITIZENS CENTER PROVIDES A PLACE FOR BEULAH SENIORS TO SOCIALIZE AND INTERACT; ITS PROGRAMS HELP ACCOMPLISH THIS FOR THE SENIORS OF THE COMMUNITY. THE PROGRAM SERVICE EXPENSES ARE TO AID IN THE MAINTENANCE OF THE SENIOR CITIZEN'S CLUB BUILDING AND TO FUND ACTIVITIES TO FULFILL THE CLUB'S MISSION. 88847 88847 JO HAFNER PRESIDENT 000.00 0 MERL SPIER VICE PRESIDE 000.00 0 LAUREL RATHJEN SECRETARY 000.00 0 BETTY DITTUS TREASURER 000.00 0 VICTOR ENTZEL DIRECTOR 000.00 0 DAVE LAYTON DIRECTOR 000.00 0 WANDA ENTZEL DIRECTOR 000.00 0 false false false false false false false false false BETTY DITTUS PO BOX 93 BEULAH ND 58523 7018732255 false false false false false false false false false false false NONE NONE true X 73530 63351 81118 82462 82293 382754 491 38 31 29 153 742 13717 12144 14283 12551 15330 68025 87738 75533 95432 95042 97776 451521 451521 87738 75533 95432 95042 97776 451521 1.00000 0.99630 0.00000 0.00000 X PART III, LINE 12 BUILDING RENTAL 0 MISC. INCOME 0 FORM 990-EZ, PART I, LINE 16 EXPENSES BINGO 2,200 DONATIONS 2,935 FOOD AND SUPPLIES 6,333 FUEL 6,296 INSURANCE 1,984 JANITOR/CLEANING 425 MAINT. AND REPAIRS 12,677 MISCELLANEOUS 2,837 PAYROLL & PAYROLL TAX 44,700 PO BOX RENT 161 SALES TAX 4,740 UTILITIES 5,942 SUPPLIES 2,400 NON-INVESTMENT DEPRECIATION 118 TOTAL 93,748 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 3,083 PREVIOUSLY UNREPORTED CD INVESTMENT 16,393 THERE IS AN ADDITIONAL CD INVESTED THAT WAS PREVIOUSLY UNREPORTED UNTIL THIS YEAR. IT IS LOCATED AT A DIFFERENT BANK AND WAS OVERLOOKED IN THE YEAR END FINANCIALS. THE AMOUNT AT THE BEGINNING OF THE YEAR WAS 16,393.17. IT IS NOW ACCOUNTED FOR IN THE YEAR END BALANCE OF INVESTEMENTS. FORM 990-EZ, PART II, LINE 24 7,123 7,123 LESS ACCUMULATED DEPRECIATION 6,829 6,947 TOTAL 294 176 FORM 990-EZ, PART III THE BEULAH SENIOR CITIZENS ORGANIZATION PROVIDES A PLACE FOR SENIOR CITIZENS TO MEET FOR COMPANIONSHIP ENTERTAINMENT, EXERCISE AND INFORMATION REGARDING PROBLEMS THAT ARISE FOR SENIOR CITIZENS. IT ALSO HELPS INDIVIDUALS AND OTHER NON-PROFITS IN THE COMMUNITY IN TIMES OF NEED. FORM 990-EZ, PART III, LINE 31 THE PROGRAM SERVICE EXPENSES ARE TO AID IN THE MAINTENANCE OF THE SENIOR CITIZEN'S CLUB BUILDING AND TO FUND ACTIVITIES TO FULFILL THE CLUB'S MISSION.